Siviq Scores
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Balance Sheet
Assets
Flat$2,956,761
Flat from 2011
Net Assets
$2,956,374
No earlier filing loaded for comparison.
Liabilities
Flat$387
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$307,566
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 14, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM GLAZER GOLDBERG | Pres/Dirctr | PT | $61,680 | - | $61,680 |
| BROOKE GOLDBERG | Vice Pres | - | $3,600 | - | $3,600 |
| EVAN GOLDBERG | Sec | - | $3,600 | - | $3,600 |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | SEE SCHEDULE ATTACHED | General use of donee | public | NEW ORLEANS, LA, US | $150,458 |
| Paid Grant | PER PARK CENTER K-1 | General use of donee | public | CINCINNATI, OH, US | $125 |
Filing and Contact Details
Filer
- EIN
- 72-6020850
Raw XML AppendixShowing 400 of 466 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| AccountingFeesSchedule/AccountingFees/Category | 0 | Stanley H. Caron, CPA, APAC Tax prep/acctg |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1851 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 185 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2010-08-30 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Computer |
| DepreciationSchedule/Depreciation/Life | 0 | 5.00 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 185 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 60745 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 30000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 61638 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 30000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | See Merrill Lynch Statement #219-04171 attached |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | State of Israel Bonds |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 271479 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 332375 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 575874 |
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| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 359261 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 643910 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | See Merrill Lynch Statement #219-02064 attached |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | See Merrill Lynch Statement #219-04171 attached |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | See Merrill Lynch Statement #219-04172 attached |
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| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 25000 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | Investment in Mineral Interest |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | Investment in Park Center, LLC |
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| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1771519 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1849517 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 2202435 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 2620779 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 2576333 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 907 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 116199 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 200961 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 244156 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 226421 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 251689 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 150332 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.502643 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 116199 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 116199 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 116199 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | KIM GLAZER GOLDBERG |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 5048626485 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 332 WALNUT ST |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | NEW ORLEANS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | LA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 701184937 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | LA |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | KIM GLAZER GOLDBERG |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 332 WALNUT ST |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | NEW ORLEANS |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | LA |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 70118 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | N/A |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 150458 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 125 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | General use of donee |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | General use of donee |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | SEE SCHEDULE ATTACHED |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | PER PARK CENTER K-1 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | public |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | public |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | VARIOUS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 9200 FLORAL AVE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | NEW ORLEANS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | CINCINNATI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | LA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | OH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 70130 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 45242 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | KIM GLAZER GOLDBERG |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 150583 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 159065 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 202422 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 244156 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 226754 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 254178 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 150332 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 150332 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 1043709 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 116199 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 202422 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 244156 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 226754 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 254178 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 116199 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 116199 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 87115 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 1194041 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 1077842 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 159065 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 87115 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 625 |
| LegalFeesSchedule/LegalFees/Category | 0 | Bruce Spizer Legal |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 2216 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 2500 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 2 | 731 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 3 | 2216 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 4 | 2500 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 5 | 731 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 6 | 2216 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 7 | 2500 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 8 | 731 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | Accrued interest receivable |
| OtherAssetsSchedule/OtherAssets/Description | 1 | Portrait |
| OtherAssetsSchedule/OtherAssets/Description | 2 | Prepaid taxes |
| OtherAssetsSchedule/OtherAssets/Description | 3 | Accrued interest receivable |
| OtherAssetsSchedule/OtherAssets/Description | 4 | Portrait |
| OtherAssetsSchedule/OtherAssets/Description | 5 | Prepaid taxes |
| OtherAssetsSchedule/OtherAssets/Description | 6 | Accrued interest receivable |
| OtherAssetsSchedule/OtherAssets/Description | 7 | Portrait |
| OtherAssetsSchedule/OtherAssets/Description | 8 | Prepaid taxes |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 2070 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 2500 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 2070 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 3 | 2500 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 4 | 2070 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 5 | 2500 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 2070 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 2500 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 2 | 2070 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 3 | 2500 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 4 | 2070 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 5 | 2500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,956,761
- Liabilities
- $387
- Net assets
- $2,956,374
- Revenue
- -
- Expenses
- $307,566
- Net income
- -